May 11th, 2015
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Week Three Problems and ExercisesACC/290University of PhoenixBE4-1P4-2ADateAccountsDebitCredit1.June 30Accounts Rec.3,9003,9002.30Unearned Service Rev.4,1004,1003.30Insur. Exp. 240 2404.30 Utility Exp. 1801805.30Salary Exp.1,2501,2506.30Depreciation Exp. 250 2507.30Supply Exp. 1,2801,280Cash6/30 6,850Accounts Receivable6/30 7,0006/303,9006/30 10,900N/ASupplies6/30 2,0006/301,2806/30 720Prepaid Insurance6/30 2,8806/302406/30 2,640Equipment6/30 15,000Accounts Pay.6/30 4,2306/301806/304,410Salary Pay.6/301,2506/30 1,250Unearned Service Rev.6/304,1006/30 5,2006/30 1,100Common Stock6/30 22,000Salary Exp.6/30 4,0006/301,2506/30 5,250Rent Exp.6/30 2,000Insur. Exp.6/30 2406/30 Bal. 240Utilities Exp.6/30 1806/30 180Supply Exp.6/301,2806/30 1,280Accumulated Depreciation6/30 2506/30 250Depreciation Exp.6/30 2506/30 250Service Rev.6/30 8,3006/304,1006/303,9006/30 16,300Vogel Consult.

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